Type Of Transaction |
Expenditures
|
Activity Code |
54929413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
12,172 |
Particulars |
To payment mastrol wages labour for work id 54929413 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
SHAILENDRA YADAV SO RAJVEER SINGH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
SHAHNUR ALI SO SHABBIR ALI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
ANUP KUMAR SO RAJVEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32250100016017
|
SASHIVENDRA SO RJVEER SINGH |
3,060 |